Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 282,817 | 07/02/2018 | OWN/2017-18/P/55 | 7,800 | |||||||||
14/02/2018 | OWN/2017-18/R/23 | 34,846 | 12/02/2018 | OWN/2017-18/P/47 | 5,000 | |||||||||
15/02/2018 | FFC/2017-18/R/11 | 1,500 | 12/02/2018 | OWN/2017-18/P/48 | 9,113 | |||||||||
16/02/2018 | OWN/2017-18/R/24 | 32,421 | 14/02/2018 | OWN/2017-18/P/49 | 3,100 | |||||||||
27/02/2018 | OWN/2017-18/R/25 | 7,000 | 17/02/2018 | OWN/2017-18/P/50 | 41,990 | |||||||||
26/02/2018 | OWN/2017-18/P/51 | 36,700 | ||||||||||||
26/02/2018 | OWN/2017-18/P/52 | 1,000 | ||||||||||||
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